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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,511
In-year surplus
Total Income£496,341
Total Expenditure£478,830
Per Pupil£8,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,877
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£17,511
Revenue Balance (In-year)
Show more metrics
£496K
Total Income (Derived)
£479K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,348
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £541K | £524K | +£18K | £9,174 |
| 2023/24 | £507K | £520K | -£13K | £8,591 |
| 2022/23 | £456K | £437K | +£19K | £7,734 |
| 2021/22 | £414K | £399K | +£15K | £7,014 |
| 2020/21 | £382K | £395K | -£13K | £6,479 |
Nat: 57%
£348K
Teaching Staff (73%)
Nat: 2%
£51K
Admin & IT (11%)
Nat: 5%
£49K
Learning Resources (10%)
Nat: 12%
£17K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
